82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
867 GBP2025-04-30
967 GBP2024-04-30
Property, Plant & Equipment
6,630 GBP2025-04-30
4,700 GBP2024-04-30
Fixed Assets
7,497 GBP2025-04-30
5,667 GBP2024-04-30
Debtors
567,241 GBP2025-04-30
671,168 GBP2024-04-30
Cash at bank and in hand
11,168 GBP2025-04-30
12,580 GBP2024-04-30
Current Assets
760,567 GBP2025-04-30
863,596 GBP2024-04-30
Creditors
Amounts falling due within one year
-707,595 GBP2025-04-30
-818,724 GBP2024-04-30
Net Current Assets/Liabilities
52,972 GBP2025-04-30
44,872 GBP2024-04-30
Total Assets Less Current Liabilities
60,469 GBP2025-04-30
50,539 GBP2024-04-30
Net Assets/Liabilities
59,592 GBP2025-04-30
50,539 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
59,492 GBP2025-04-30
50,439 GBP2024-04-30
Equity
59,592 GBP2025-04-30
50,539 GBP2024-04-30
Average Number of Employees
332024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
133 GBP2025-04-30
33 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
867 GBP2025-04-30
967 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,030 GBP2025-04-30
1,030 GBP2024-04-30
Furniture and fittings
8,427 GBP2025-04-30
4,096 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,457 GBP2025-04-30
5,126 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
457 GBP2025-04-30
114 GBP2024-04-30
Furniture and fittings
2,370 GBP2025-04-30
312 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,827 GBP2025-04-30
426 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,058 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,401 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
573 GBP2025-04-30
916 GBP2024-04-30
Furniture and fittings
6,057 GBP2025-04-30
3,784 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
401,231 GBP2025-04-30
497,395 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
166,010 GBP2025-04-30
173,773 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
567,241 GBP2025-04-30
671,168 GBP2024-04-30
Trade Creditors/Trade Payables
Current
278,410 GBP2025-04-30
232,861 GBP2024-04-30
Other Taxation & Social Security Payable
Current
76,801 GBP2025-04-30
125,884 GBP2024-04-30
Other Creditors
Current
352,384 GBP2025-04-30
459,979 GBP2024-04-30
Creditors
Current
707,595 GBP2025-04-30
818,724 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
228,102 GBP2025-04-30
279,395 GBP2024-04-30